मस्टर रोल संख्या : 14293	तारीख से : 18/01/2021    तारीख को : 19/01/2021	: 1738004/2020-2021/474598/AS    स्वीकृति दिनॉंक : 22/12/2020
कार्य-संहित : 1738004017/IF/22012034644907	कार्य का नाम : MED BANDHAN NIRMAN KARYA SARKAN / HARICHAND (1738004017/IF/22012034644907)

Measurement Book Detail

MB NO.  473        Page NO.  23

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 कंचना(Self) MP-38-004-017-002/335 OTHER सोनझरा P A 1 190 190 0 0 190 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL116639 Credited 27/01/2021   2 टेकचंद MP-38-004-017-002/345 OTHER सोनझरा P A 1 190 190 0 0 190 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004017WL116639 Credited 28/01/2021   3 SUNIL(Son) MP-38-004-017-002/376 OTHER सोनझरा P A 1 190 190 0 0 190 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004017WL116639 Credited 28/01/2021   4 सेवंती MP-38-004-017-002/279 OTHER सोनझरा P A 1 190 190 0 0 190 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL116639 Credited 27/01/2021   5 शिवसिन्ह MP-38-004-017-002/92 OTHER सोनझरा P A 1 190 190 0 0 190 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL116639 Credited 27/01/2021   6 KASHAN(Wife) MP-38-004-017-002/277 SC सोनझरा P A 1 190 190 0 0 190 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL116639 Credited 27/01/2021   7 anita(Daughter-in-Law) MP-38-004-017-002/313 OTHER सोनझरा P A 1 190 190 0 0 190 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL116639 Credited 27/01/2021   8 MUNITA(Daughter) MP-38-004-017-002/346 OTHER सोनझरा P A 1 190 190 0 0 190 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL116639 Credited 27/01/2021   9 पिंकी(Wife) MP-38-004-017-002/325 OTHER सोनझरा P A 1 190 190 0 0 190 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL116639 Credited 27/01/2021   10 कुजीलाल MP-38-004-017-002/309 OTHER सोनझरा P A 1 190 190 0 0 190 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL116639 Credited 27/01/2021   11 वन्द्ना(Wife) MP-38-004-017-002/309 OTHER सोनझरा P A 1 190 190 0 0 190 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL116639 Credited 27/01/2021   12 अनिता MP-38-004-017-002/311 OTHER सोनझरा P A 1 190 190 0 0 190 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL116639 Credited 27/01/2021   13 सोम्बती MP-38-004-017-002/313-B OTHER सोनझरा P A 1 190 190 0 0 190 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL116639 Credited 27/01/2021   14 कलाबाई(Self) MP-38-004-017-002/259-A OTHER सोनझरा P A 1 190 190 0 0 190 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL116639 Credited 27/01/2021   15 साजवंती MP-38-004-017-002/3 OTHER सोनझरा P A 1 190 190 0 0 190 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL116639 Credited 27/01/2021   16 कुवर लाल(Self) MP-38-004-017-002/290 SC सोनझरा P P 2 190 380 0 0 380 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL116639 Credited 27/01/2021   17 दशरी MP-38-004-017-002/260 OTHER सोनझरा P A 1 190 190 0 0 190 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL116639 Credited 27/01/2021   18 mamata MP-38-004-017-002/563 OTHER सोनझरा P P 2 190 380 0 0 380 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL116639 Credited 27/01/2021   19 SUNITA MP-38-004-017-002/325-B OTHER सोनझरा P A 1 190 190 0 0 190 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL116639 Credited 27/01/2021   20 DILIP(Self) MP-38-004-017-002/168-A OTHER सोनझरा P A 1 190 190 0 0 190 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL116639 Credited 28/01/2021   21 RITA(Wife) MP-38-004-017-002/168-A OTHER सोनझरा P A 1 190 190 0 0 190 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL116639 Credited 27/01/2021   22 BIHARI LAL(Son) MP-38-004-017-002/284-A OTHER सोनझरा P A 1 190 190 0 0 190 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL116639 Credited 27/01/2021   23 सारकन MP-38-004-017-002/345 OTHER सोनझरा P A 1 190 190 0 0 190 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL116639 Credited 27/01/2021   24 ममता MP-38-004-017-002/345 OTHER सोनझरा P A 1 190 190 0 0 190 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL116639 Credited 28/01/2021   कुल हाजिरी 24 2

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 570 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 4370

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 4940 प्रति मजदुर औसत 205.8333

कुल मानव दिवस : 26